Healthy Waltham Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 88,346 | 60,760 | 27,586 | 10.7 | 64% |
| 2014 | 154,097 | 135,855 | 18,242 | 6.4 | 70% |
| 2015 | 93,401 | 123,963 | −30,562 | 4.1 | — |
| 2016 | 87,150 | 128,367 | −41,217 | 0.1 | — |
| 2017 | 120,134 | 110,248 | 9,886 | 1.2 | — |
| 2018 | 141,284 | 120,050 | 21,234 | 3.2 | — |
| 2019 | 160,703 | 147,975 | 12,728 | 2.9 | — |
| 2020 | 439,663 | 155,911 | 283,752 | 24.6 | 46% |
| 2021 | 626,582 | 409,059 | 217,523 | 15.8 | 28% |
| 2022 | 3,770,157 | 3,325,587 | 444,570 | 3.6 | 6% |
| 2023 | 3,273,684 | 3,436,044 | −162,360 | 2.9 | 6% |
In its most recent public year (2023), this organization spent $162,360 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 10.7 in 2013. Staff pay was 6% of spending. $75,000 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Healthy Waltham Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works